City, Carrier, Flight, Class, Date, Time, Status Flight information Fare Basis The ticket designator code identifies that something was done to the fare basis, such as a discount applied.If you are already a registered user of Amadeus Service Hub, please login to access the full knowledge base, news, training materials and other services specific to your market.Back Print Amadeus Selling Platform: How to exchange a TST for reissue Steps to100 Google translate is an external translation service.PL PT TR SC TC Show original Amadeus Selling Platform: How to exchange a TST for reissue Updated 07082020 11808 Views angle-down Product Area: Amadeus Selling Platform Fares Summary: Steps to exchange a TST for a reissue using Amadeus Selling Platform graphic mode.
Amadeus Training Selling Platform Code Identifies ThatProcedure 1. In the TST tab in the Fares module, click on the Open tab. Click on Send: If there is only one TST, it is displayed If there is more than one TST, a list of active and deleted TSTs appears. Amadeus Training Selling Platform Update The NecessaryIn the TST, update the necessary fields. Click on Exchange to update and save the TST. The following changes are applied to the TST when you click on Exchange: The pricing indicator is converted to M (manual), with the following exception: when you exchange a negotiated fares TST ( F, G or B type), the issue indicator is changed to R or Y. If the system is not 00 (Central Ticketing), the TST indicator is changed to M, and all Nego data is lost. However, for Central Ticketing offices ( 00 ), the TST indicator is changed to B and Nego data remains untouched The issue identifiers F I I are converted respectively into R Y W The equivalent amount currency is converted to 0 (blank) if present. There is no change if it is not present The Bankers rate is converted to 0 (blank) if present. There is no change if it is already 0 The total amount currency is converted into the default currency of the reissuing location. If the currency is the same, there is no change The form of payment becomes an old form of payment O followed by the original form of payment after the primary FP transaction In the fare calculation, any XF tax is automatically changed into PD XF tax More details From a PNR a TST contains the following information: Field Explanation TST number The number of the TST that was used to create this TST Change The PNR change flag is appended to the TST when a name change has been made, or the itinerary was changed Loc., sign, date Office ID, agent sign and date for TST creation or last update Type The pricing type indicates how the PNR was priced: I IATA autopriced fare B Negotiated fare A ATAF auto-priced fare F, G Negotiated auto priced fare M, N Manually priced fare T Auto priced inclusive tour Origindestination The origin and destination city codes. The origin city is the first departure city, and the destination is the last arrival city of the entire trip. For example: a round trip journey from Miami ( MIA ) to Seattle ( SEA ) and back to Miami, would be entered as MIAMIA Sales indicator This field is only displayed in manual TSTs. The 4-letter International Sales Indicator (ISI) code specifies whether the ticket was sold and issued (ticketed) in the country of origin. The ISI codes include: SITI Sold Inside, Ticketed Inside the country of origin SOTO Sold Outside, Ticketed Outside the country of origin SITO Sold Inside, Ticketed Outside the country of origin SOTI Sold Outside, Ticketed Inside the country of origin If you are located in the United States, Puerto Rico, Virgin Islands or Micronesia, the sales indicator for U.S. Ticket ( TKT ) type 2-letter code of the ticket type indicator. The available ticket type indicators are PT (for paper tickets), ET (for electronic tickets) or blank (for both paper and electronic ticket) Validating Carrier The 2-letter code of the airline validating the ticket Last date to ticket Indicates the latest date when the ticket can be printed Passenger The passengers name Calculation Mode Indicates how the fare was calculated (for example: if it was automatically or manually priced, or a discount was applied). Place the mouse over the field to display an explanation for the code. For example: Automatically priced (0) Segment or coupon number Stop Used to identify the airport as a stopover or a connecting point: X (connection); O (stopover). The stopoverconnection field is used by the airline for fare calculation. On most domestic itineraries, if a passenger spends less than 4 hours in a city between flights, the period is called a connection. If the city is the destination, or the time between flights is more than 4 hours (or 12 for international itineraries), the period is called a stopover. Because fares are calculated in different ways, however, a stopover may sometimes be shown as a connection, and vice-versa. For example: if the next available flight is more than 4 hours from the arrival time, the airline may allow you to override the stopover and price the itinerary as a through fare with a connection.
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